Micro-entity Accounts - ADAMS FIELD LIMITED

Micro-entity Accounts - ADAMS FIELD LIMITED


Registered Number 03685670

ADAMS FIELD LIMITED

Micro-entity Accounts

30 April 2017

ADAMS FIELD LIMITED Registered Number 03685670

Micro-entity Balance Sheet as at 30 April 2017

Notes 2017 2016
£ £
Called up share capital not paid - -
Fixed Assets 97 349
Current Assets 61,571 70,187
Prepayments and accrued income 43 57
Creditors: amounts falling due within one year (31,023) (36,438)
Net current assets (liabilities) 30,591 33,806
Total assets less current liabilities 30,688 34,155
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 30,688 34,155
Capital and reserves 30,688 34,155
  • For the year ending 30 April 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 15 January 2018

And signed on their behalf by:
Mr P Leader, Director

Footnotes:
  • Advances and credits
    At the 30 April 2017 the company owed the director £26,296 (2016 - £27,163).